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Netsuite possibilties for cash clearing on open lines at clearing and suspense accounts

edited Jun 2, 2025 2:27PM in Ask A Guru 6 comments

Hi,

I received a question from our business about the possibilities within Netsuite for clearing open lines on suspense and clearing accounts.

Now I know this functionality of cash clearing from Oracle Cloud, but within Netsuite I do not know the possibilities of this.


Our controllers make a monthly (manual) Excel update of the specification on the various suspense and clearing accounts.

This takes a lot of time so we would like to have a possibility to reconcile/clear the debit and credit amounts in NetSuite.

After clearing, we would like to export the relevant GL accounts to excel in order to eliminate some of the manual work on that basis.

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